[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 221  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO54641_21001306647712025-02-010.122025-01-204.992SO546412025-01-270.401.87
SO67549_361518447792025-08-170.122025-08-054.993SO675492025-08-120.401.87
SO62737_39811343477102025-06-090.122025-05-284.993SO627372025-06-040.401.87
SO57310_361582847792025-03-180.122025-03-064.993SO573102025-03-130.401.87
SO56590_31001666847732025-03-070.122025-02-234.993SO565902025-03-020.401.87
SO58435_21002141947742025-04-070.122025-03-264.992SO584352025-04-020.401.87
SO54804_261869147792025-02-040.122025-01-234.992SO548042025-01-300.401.87
SO58184_2191920747762025-04-020.122025-03-214.992SO581842025-03-280.401.87
SO71195_362197447792025-10-060.122025-09-244.993SO711952025-10-010.401.87
SO61537_29824100477102025-05-200.122025-05-084.992SO615372025-05-150.401.87
SO74916_11002436347792025-12-080.122025-11-264.991SO749162025-12-030.401.87
SO62868_3191970447762025-06-110.122025-05-304.993SO628682025-06-060.401.87
SO57244_2191150547762025-03-170.122025-03-054.992SO572442025-03-120.401.87
SO60980_2191392047762025-05-130.122025-05-014.992SO609802025-05-080.401.87
SO73940_261396647792025-11-110.122025-10-304.992SO739402025-11-060.401.87
SO58194_39812271477102025-04-030.122025-03-224.993SO581942025-03-290.401.87
SO51947_11001678147742024-12-150.122024-12-034.991SO519472024-12-100.401.87
SO57751_262931547792025-03-260.122025-03-144.992SO577512025-03-210.401.87
SO53942_1191314447762025-01-200.122025-01-084.991SO539422025-01-150.401.87
SO68840_11002046747712025-09-060.122025-08-254.991SO688402025-09-010.401.87
SO55888_2191464147762025-02-220.122025-02-104.992SO558882025-02-170.401.87
SO59284_31001497947782025-04-180.122025-04-064.993SO592842025-04-130.401.87
SO60625_29813576477102025-05-070.122025-04-254.992SO606252025-05-020.401.87
SO52903_11001680247712025-01-030.122024-12-224.991SO529032024-12-290.401.87
SO53258_2191711947762025-01-100.122024-12-294.992SO532582025-01-050.401.87
SO58440_11001743047712025-04-070.122025-03-264.991SO584402025-04-020.401.87
SO52305_1192533547762024-12-220.122024-12-104.991SO523052024-12-170.401.87
SO72904_21001266247772025-10-280.122025-10-164.992SO729042025-10-230.401.87
SO60752_31002562347712025-05-090.122025-04-274.993SO607522025-05-040.401.87
SO64635_21002133747712025-07-060.122025-06-244.992SO646352025-07-010.401.87
SO51548_29819424477102024-12-060.122024-11-244.992SO515482024-12-010.401.87
SO61297_49812627477102025-05-160.122025-05-044.994SO612972025-05-110.401.87
SO65615_361423847792025-07-190.122025-07-074.993SO656152025-07-140.401.87
SO61979_29824870477102025-05-280.122025-05-164.992SO619792025-05-230.401.87
SO66457_21002132047712025-08-020.122025-07-214.992SO664572025-07-280.401.87
SO52590_21002144247742024-12-280.122024-12-164.992SO525902024-12-230.401.87
SO53447_31001939647712025-01-130.122025-01-014.993SO534472025-01-080.401.87
SO70049_11001676647742025-09-200.122025-09-084.991SO700492025-09-150.401.87
SO74861_21001551147762025-12-060.122025-11-244.992SO748612025-12-010.401.87
SO65603_41001589747742025-07-190.122025-07-074.994SO656032025-07-140.401.87
SO74319_11001850747742025-11-190.122025-11-074.991SO743192025-11-140.401.87
SO62746_3191988447762025-06-090.122025-05-284.993SO627462025-06-040.401.87
SO74127_21001373547712025-11-130.122025-11-014.992SO741272025-11-080.401.87
SO73782_31002402847772025-11-080.122025-10-274.993SO737822025-11-030.401.87
SO72351_31001471347782025-10-200.122025-10-084.993SO723512025-10-150.401.87
SO62932_361313347792025-06-120.122025-05-314.993SO629322025-06-070.401.87
SO74603_11001695447712025-11-280.122025-11-164.991SO746032025-11-230.401.87
SO74267_11001636847712025-11-170.122025-11-054.991SO742672025-11-120.401.87
SO52102_21001272447782024-12-180.122024-12-064.992SO521022024-12-130.401.87
SO55057_11001810547712025-02-090.122025-01-284.991SO550572025-02-040.401.87
SO58842_261146347792025-04-140.122025-04-024.992SO588422025-04-090.401.87
SO67793_2191546847762025-08-210.122025-08-094.992SO677932025-08-160.401.87
SO70711_31001338547712025-09-290.122025-09-174.993SO707112025-09-240.401.87
SO58436_11002130247712025-04-070.122025-03-264.991SO584362025-04-020.401.87
SO67225_2191319847762025-08-140.122025-08-024.992SO672252025-08-090.401.87
SO73797_162040347792025-11-090.122025-10-284.991SO737972025-11-040.401.87

Generated 2025-12-02 16:54:43.458 UTC